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previous_pressure stock_transfer_item_id gas_pump_control_id invoice_date invoice_due_date fine_id furrow cost_sharing_id real_economy_value real_economy_quantity leasing_measurement_id checklist_id backup_vehicle_id vehicle_tank_size fuel_supplied_percentage state_id city_id automatically_calculated backup_vehicle_utilization_id main_vehicle_id original_odometer odometer_was_automatically_adjusted inner_furrow outer_furrow is_created_by_telemetry cf_976 odometer_difference current_pressure id expense_id cost_center_id subsidiary_id customer_id employee_id item_id supplier_id vehicle_id date odometer quantity total_value unit_value final_value discount_value discount_percentage created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id warranty_by_use warranty_by_days distance standard_consumption real_consumption standard_distance deviation_percentage last_supply_id gate_appointment_id hourmeter trip_id paid_in_advice secondary_accumulated_utilization accumulated_utilization traveled_distance secondary_traveled_distance vehicle_hitch_id released_secondary_counter_distance released_odometer_distance transaction_origin_id broken_odometer broken_secondary_counter is_first_odometer_item is_last_odometer_item has_hitch sobject potential_economy_value potential_economy_quantity service_order_id foreseen_service_order_item_id route_id veh_maint_plan_ser_id maintenance_plan_id foreseen_counter foreseen_date_diff foreseen_counter_diff foreseen_accumulated_utilization foreseen_date vehicle_maintenance_plan_id tire_id tire_life_id tire_drawing_id vehicle_layout_position_id foreseen_cost tire_durability refused rotation tire_covered_distance tire_life_durability sub_system_id item_ncm is_first_on_same_date warehouse_id stock_balance stock_weighted_average_pr gas_pump_id stock_entry_item_id external_id invoice type ticket_restriction_release register_type original_supplier tire_movement_batch movement_type cf_977 new_tire_name source_position doc_number observation destination_position cost_type service_type source_status destination_status old_tire_name stock_movement_type rubber_type ticket_movement_type supply_card_code preventive_efficiency name ticket_status item_description sofit_alert
530983 512137 1 67 1551 2290 160 2023-09-25 20:14:32+00 1 44.4 44.4 44.4 0 2024-03-15 19:16:00.687+00 2024-03-15 19:16:00.706+00 276 276 270 25/09/2023 17:14-JBA5H88-6277236 6277236 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-512137 Passagem
530986 512140 1 67 1551 2290 177 2023-09-26 00:19:16+00 1 12 12 12 0 2024-03-15 19:16:06.139+00 2024-03-15 19:16:06.15+00 276 276 270 25/09/2023 21:19-JBB5J01-6277236 6277236 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-512140 Passagem
530989 512143 1 68 1551 2290 124 2023-09-25 20:49:30+00 1 54 54 54 0 2024-03-15 19:16:09.619+00 2024-03-15 19:16:09.634+00 276 276 270 25/09/2023 17:49-JAK8E61-6277236 6277236 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-512143 Passagem
530992 512146 1 67 1551 2290 330 2023-09-26 08:09:39+00 1 21 21 21 0 2024-03-15 19:16:14.059+00 2024-03-15 19:16:14.079+00 276 276 270 26/09/2023 05:09-FNL7J52-6277236 6277236 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-512146 Passagem
530996 512150 1 67 1551 2290 60 2023-09-25 19:18:47+00 1 36 36 36 0 2024-03-15 19:16:20.503+00 2024-03-15 19:16:20.519+00 276 276 270 25/09/2023 16:18-IXT4440-6277236 6277236 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-512150 Passagem
530997 512151 1 67 1551 2290 162 2023-09-25 23:34:21+00 1 27 27 27 0 2024-03-15 19:16:22.299+00 2024-03-15 19:16:22.326+00 276 276 270 25/09/2023 20:34-JBA5I03-6277236 6277236 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-512151 Passagem
531000 512154 1 67 1551 2290 285 2023-09-25 22:51:41+00 1 111.6 111.6 111.6 0 2024-03-15 19:16:26.819+00 2024-03-15 19:16:26.844+00 276 276 270 25/09/2023 19:51-DJM4C27-6277236 6277236 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-512154 Passagem
531010 512164 1 67 1551 2290 193 2023-09-25 23:55:07+00 1 27 27 27 0 2024-03-15 19:16:44.839+00 2024-03-15 19:16:44.873+00 276 276 270 25/09/2023 20:55-JBA7A17-6277236 6277236 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-512164 Passagem
531015 512169 1 67 1551 2290 188 2023-09-25 21:10:10+00 1 21.6 21.6 21.6 0 2024-03-15 19:16:52.493+00 2024-03-15 19:16:52.506+00 276 276 270 25/09/2023 18:10-JBA6J87-6277236 6277236 expense Despesa SP 323 - km 19+041 - Norte - Monte Alto DES-512169 Passagem
531016 512170 69 1551 2290 2236 2023-09-25 21:09:29+00 1 3 3 3 0 2024-03-15 19:16:53.699+00 2024-03-15 19:16:53.712+00 276 276 270 25/09/2023 18:09-GIY9E32-6277236 6277236 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-512170 Passagem